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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : C-ESSENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | C-ESSENTIEL |
| Siren | 833224207 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3358 |
| Management number | 2017B01440 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 389.00 | 389.00 | 389.00 | |
110 Total Assets | 414.00 | 414.00 | 414.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 374.00 | |||
136 Profit for the Year | -1 027.00 | |||
142 Total Equity - Total I | -1 901.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 2 315.00 | |||
180 Liabilities Total | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 722.00 | |||
232 Total operating income excluding VAT | 722.00 | |||
242 Other external expenses | 1 027.00 | 1 035.00 | 1 027.00 | |
244 Taxes, duties and similar payments | 200.00 | |||
264 Total operating expenses | 1 027.00 | 1 235.00 | 1 027.00 | |
270 Operating profit | -1 027.00 | -513.00 | -1 027.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -1 027.00 | -523.00 | -1 027.00 | |
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